Microsoft Dynamics Ax Financial Online Training in UK

1. MS Dynamics AX Financials Online Training Online | classroom| Corporate Training | certifications | placements| support USA: 1-847-787-7647 INDIA: +91-9052666559 Mail: info@magnifictraining.com Visit : www.magnificonlinetraining.com

2. MS Dynamics AX Financials Online Training MS Dynamics AX Financial Online , Corporate ,Training & Remote Server Access Magnific Training offers the best online training on SAP( All Modules),ORACLE ( All Modules ),MS Dynamics(All Modules) and Hadoop (admin & Dev) in Hyderabad . We are proving the best online training on "MS Dynamics AX Financial ". We will provide one to one session at student flexibile timings. We are providing training with real time experts and each topic will cover with real time solutions . we are providing certificatrion also.

3. MS Dynamics AX Financials Online Training Module 1: General Ledger Setup This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons Currency and Exchange Rate Setup Periods and Fiscal Year Setup Date Intervals Reason Codes Dimensions Dimension Focus Generated Allocations

4. MS Dynamics AX Financials Online Training Module 2: Chart of Accounts This module explains how to set up the Chart of Accounts. It also shows how to create and set up account allocation terms, system accounts, and view inquiries and reports about the Chart of Accounts . Lessons Ledger Account Categories Chart of Accounts Account Allocation Terms System Accounts Inquiries and Reports Related to the Chart of Accounts

5. MS Dynamics AX Financials Online Training Module 3: Journal SetupThis module explains how to set up Journals. It shows how to create and work with journal names, journal controls, journal texts, and how to set up balance control accounts, and General Ledger parameters.Lessons Journal Setup Journal Controls Journal Texts Balance Control Accounts General Ledger Parameters

6. MS Dynamics AX Financials Online Training Module 4: Financial Features This module explains how to use features that can be used across the financial series. It shows how to create, modify, and delete reason codes, and how to use the Fill Utility . Lessons Reason Codes Fill Utility

7. MS Dynamics AX Financials Online Training Module 5: General Ledger Daily Procedures This module explains how to enter transactions in the General Ledger. It shows how to create general journals, enter and post General Ledger journal transactions, post multiple journals, create approval journals, period journals, and retrieve period journals. It also explains General Ledger transaction reversal and the inquiry and reports about General Ledger journal transactions . Lessons Create General Ledger Journals Enter General Ledger Journal Transactions Create Journal Batch Processing Create Approval Journals Create and Use Voucher Templates Create and Retrieve Periodic Journals General Ledger Transaction Reversal Create and Use General Ledger Reversing Entries Inquire and Report on Daily Journal Transactions

8. MS Dynamics AX Financials Online Training Module 6: Sales Tax Setup This module explains how to set up sales tax. It also explains how to set up the different components of sales tax, and sales tax exempt data, and how to calculate and post withholding sales tax . Lessons Sales Tax Overview Create Ledger Posting Groups Create Sales Tax Authorities Create Sales Tax Settlement's Periods Create Sales Tax Codes Create Sales Tax Codes Intervals Create Sales Tax Group Use Sales Tax Jurisdictions Create Sales Tax Transactions Create Sales Tax Exempt Data Calculate and post withholding Sales Tax

9. MS Dynamics AX Financials Online Training Module 7: Bank Management SetupThis module explains how to set up the Bank module in Microsoft Dynamics AX. Logically, a bank account is needed before you create a check to pay an invoice. This chapter explains how to set up bank transaction types and transaction groups, bank groups, and bank parameters. It also explains how to create a bank account, and defines the check layout for a bank account.Lessons Bank Transaction Types Bank Transaction Groups Bank Management Parameters Payment Purpose Codes Bank Groups Bank Accounts Check Layout

10. MS Dynamics AX Financials Online Training Module 8: Accounts Payable Setup This module explains how to set up Accounts Payable within Microsoft Dynamics AX. It explains the importance of setting up vendor groups and posting profile, and shows the different Accounts Payable setup option, procedures, and defaults related to vendor payments . Lessons Payment Schedule Terms of Payment Payment Days Cash Discount Payment Fee Methods of Payment Vendor Groups Accounts Payable Posting Profiles Account payable vendors

11. MS Dynamics AX Financials Online Training Module 9: Accounts Payable Daily Procedures This module explains the various journals available in Microsoft Dynamics AX Accounts Payable. It describes what each journal is used for and how transactions are entered into each journal . Lessons Invoice Journals in Accounts Payable Invoice Register Invoice Approval Journal Invoice Pool Excluding Posting Invoice Journal Voucher Template Payment Journals Invoice Matching Edit Open Transactions Reverse a Closed Transaction Print Management

12. Module 10: Accounts Receivable Setup This module explains how to set up the Accounts Receivable module in Microsoft Dynamics AX. The set up of Accounts Receivable is almost a mirror image of the set up of Accounts Payable. The main topics covered are specific to Accounts Receivable or are covered as a review from Accounts Payable . Lessons Payment Schedule Terms of Payment Payment Days Cash Discount Payment Fee Methods of Payment Customer Groups Accounts Receivable Posting Profiles

13. MS Dynamics AX Financials Online Training Module 11: Accounts Receivable Daily ProceduresThis module explains the journals available for invoice entry within Accounts Receivable. Students learn how to enter a free text invoice (non-inventory) invoice and the payment journal.Lessons Customer Process Overview Create a Free Text Invoice Create a Payment Journal Edit open Transactions Place a Transaction on Hold Reverse Settelements Reimburse a customer Use Reasons Codes in Accounts Receivable Work with Print Management in Accounts Receivable Bank Management Daily ProceduresThis module explains the various procedures available to manage bank transactions in Microsoft Dynamics AX.

14. MS Dynamics AX Financials Online Training Create Checks Delete Checks. Deposit Slips Void Un posted Checks Refund Checks Bank Remittance Payment Reversal Reconcile a Bank Account

15. MS Dynamics AX Financials Online Training • CONTACT US For Additional Assistance , Course Details, Demo and Batch Scheduling Information, Get the details from • Contact: • USA : +1-847-787-7647 • India : +91-9052666559 • E-mail : info@magnifictraining.com • Visit : www.magnificonlinetraining.com

16. MS Dynamics AX Financials Online Training • We offer you: 1. Interactive Learning at Learners convenience2. Industry Savvy Trainers3. Learn Right from Your Place4. Customized Curriculum5. 24/7 system access6. Highly Affordable Courses7. Support after Training a. Resume Preparation b. Certification Guidance c. Interview assistance

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19. MS Dynamics AX Financials Online Training Contact: USA : +1-847-787-7647 India :+91-9052666559 E-mail : info@magnifictraining.com Visit : www.magnifictraining.com